Billed Entity:
127363
FRN:
1969973
Funding Year:
2010
470#:
947230000791769
471#:
725104
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,738.42
Last Date of Service:
 
Disbursed Amount:
$1,682.48
Payment Mode:
SPI
Remaining:
$55.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$816.16
$816.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$9,793.92
$2,448.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,793.92
$2,448.48
Discount Percent:
71
71
Requested Amount:
$6,953.68
$1,738.42